Putting Glass Walls on Arizona Slaughterhouses So We Can
See Behind Closed Doors
JBS Tolleson, Inc.

At approximately 1400 hours on 02/11/2011 during the performance
of a 03J02 PBIS Task, I, CSI, reviewed the Pre-Shipment Review for
02/10/2011 slaughter production. The Pre-Shipment Review had been
signed by Mr.____ and certified that all HACCP Records for this lot
had been completed and recorded. Upon review, it was found that the
records for CCP SL 3-B had not been recorded as completed during the
hours of 09:10-11:01. This was not observed during the Pre-Shipment
Review Process. Dr.____ was informed that a Noncompliance Record
would be issued to document the failure of Pre-Shipment Review to
identify missing results. -USDA Regulation 417.5(c) indicates that
the establishment will review the records associated with HACCP Plan
including the determination that all critical limits were met prior
to shipment of product. The missing results on CCP SL 3B between
09:01-11:01 hours were not identified or corrective action taken
when Pre-Shipment Review was performed. -A record review of previous
Pre-Shipment Review associated Records from 01/24/11 to 02/10/11
found no other missing documentation. -A review of previously
written Noncompliance Records found none related to record review
noncompliance.

Regulation:

417.5(c) Prior to shipping product, the establishment shall
review the records associated with the production of that product,
documented in accordance with this section, to ensure completeness,
including the determination that all critical limits were met and,
if appropriate, corrective actions were taken, including the proper
disposition of product. Where practicable, this review shall be
conducted, dated, and signed by an individual who did not produce
the record(s), preferably by someone trained in accordance with §
417.7 of this part, or the responsible establishment official.